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| Description DO 15258 Codigo, No,B00135 Pedido00005-00000495 D,I, 36034423 NUMERODE FACTURA 00005-00000495FECHA FACTURA 26-FEB-2026 | HS-Code 2529210000 |
| Free On Board 22430 USD | Freight 1215 USD |
| Insurance 1.75 USD | Cost, Insurance, and Freight 23646.75 USD |
| Payment Type GIRO DIRECTO | |